Infra FO 0075 Plant & Equipment Audit V1.1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Registration

Requirements

• Operator has completed an Infraworks Pre-start checklist

  Yes

  No

  N/A

• Operator can present current licenses

  Yes

  No

  N/A

• Operator can demonstrate where fire extinguisher is located and if it is currently tagged and tested

  Yes

  No

  N/A

• Operator can locate Spill Kit, MSDS, Portable Warning Triangles and First Aid Kit

  Yes

  No

  N/A

• Operator has signed onto appropriate SWMS and can confidently identify steps of the task, hazard and controls

  Yes

  No

  N/A

• Operator has all required required PPE for the task

  Yes

  No

  N/A

• Operator can produce current SWMS, Plant Risk Assessments, Registration Papers and last service record

  Yes

  No

  N/A

• Auditor to conduct a vehicle condition inspection and note any discrepancies found between the condition of the truck and the notes on the Pre-start Inspection docket

  Yes

  No

  N/A

• Truck has compliance sticker for current worksite and is in date

  Yes

  No

  N/A

Where there any discrepancies found?

• Yes

  No

  N/A

• Any feedback or notes taken during audit the process can be written below

AUDIT SIGN OFF When the auditor is satisfied with the outcome of audit, both parties are to sign off below.

• Auditor:

  Sign

• Operator:

  Sign

• Was counselling required? If yes record details of why.

  Yes

  No

  N/A